Transparency data
HMRC's headcount and payroll data for October 2020
Updated 13 May 2021
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| Oct-20 | ||||||||||||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Number of non-payroll staff (contingent labour and consultants/consultancy) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) |
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 22118 | 19024.64 | 14899 | 13688.23 | 18489 | 17524.6 | 6765 | 6485.29 | 396 | 387.47 | 481 | 475.21 | 63,148 | 57,585 | 340 | 340 | Not set | Not set | 472 | 472 | Not set | Not set | 812 | 812 | 63,960 | 58,397 | £145,779,872.19 | £1,551,310.70 | £1,667,686.74 | £3,289,562.87 | £39,749,082.83 | £15,202,030.92 | £207,239,546.25 | £5,308,751.36 | £466,154.00 | £5,774,905.36 | £213,014,451.61 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 790 | 707.17 | 932 | 850.01 | 1293 | 1208.38 | 373 | 356.83 | 20 | 19.36 | 0 | 0 | 3,408 | 3,142 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 3,409 | 3,143 | £9,198,654.36 | £415.32 | £48,900.00 | £21,216.27 | £2,246,801.52 | £881,900.42 | £12,397,887.89 | £385.79 | £39,371.67 | £39,757.46 | £12,437,645.35 | Not set |